Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635441 |
Invoice Date | 21.07.2021 |
Total Due | $9,400.00 |
9/F, Sang Cheong Industrial Bldg, 11-13 Ka Hing Road, Kwai Chung
Attn Ms. Shirley Lam
eShop development -12 months subscription
First Payment: 14100
Second Payment: 14100
Third Payment: 9400
Final Payment: 9400
Total Payment: 47000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop * Shopping Cart |
$9,400.00 | 0.00% | $9,400.00 |
Sub Total | $9,400.00 |
Tax | $0.00 |
Total Due | $9,400.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8
Hazedawn Limited
FPS ID: 160462198